Matching every delivery's charges, payouts and collections so accounts balance.
Settlement reconciliation is the accounting side of delivery: making sure every order's logistics fee, rider payout and any cash collected (for example, cash on delivery) all add up correctly across customers, merchants and riders. It is how a delivery operation proves its books are right.
Done manually across spreadsheets and multiple couriers, reconciliation is slow and error-prone. Automated, it becomes a clean, auditable single source of truth for finance teams.
FLEXIRIDER automates invoicing and reconciliation as part of orchestration - so charges, payouts and collections reconcile automatically, with proof of delivery on every order. See the enterprise platform.
Automate settlement and reconciliation with FLEXIRIDER.
